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7 Strategies for Implementing the Segregation of Duties (SoD) Matrix
Discover how to apply 7 effective strategies to implement the Segregation of Duties Matrix (SoD) and fortal
Internal auditing and automation: how is technology transforming processes?
Technologies such as AI and automation are revolutionizing internal auditing, making it more efficient.
SEC penalties reinforce the need for robust controls in the management of corporate records
SEC fines highlight flaws in records management; reinforce the need for effective controls.
The influence of the General Data Protection Law (LGPD) on GRC strategies
LGPD redefines GRC: integrating governance, risks, and compliance for effective data protection.
How can access management prevent compliance violations?
Effective access management prevents compliance violations and protects sensitive data.
The influence of governance on process management: transforming operational efficiency
Effective governance aligns strategic processes, reduces risks, and drives operational efficiency.
Risk management is not a static process
Risk management requires a continuous and adaptable approach to changes in the corporate environment.
Data-Driven Companies: Why Should Data Be a Top Priority?
Discover why data is essential for strategic decisions and innovation in companies.
Is the rocket now backfiring? See how technology becomes disruptive and economic for companies
Disruptive technology reduces costs and boosts innovation, as demonstrated by the reuse of rockets.
Internal control automation: understand how it works and how to optimize tests
Automate internal controls to reduce failures, increase efficiency, and ensure compliance.
What is Risk Due Diligence for?
Risk Due Diligence identifies threats in transactions, ensuring secure decisions.
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KYC, KYE and KYP: The pillars for effective reputational risk management
KYC, KYE, and KYP are essential to mitigate risks and strengthen corporate reputation.
How to achieve effective execution of the audit plan
Tips for performing effective audits with planning, technology, and clear communication.
How to reduce operating costs with license management?
Optimize software licenses to cut costs and improve the company's operational efficiency.
The evolution of the GRC in the cryptocurrency market: Financial sector company increases compliance investment by 35%
Cryptocurrency sector expands investment in GRC to meet regulatory requirements.
AI in the workplace: how to manage risks and ensure regulatory compliance
Strategies for integrating AI into working with safety, ethics, and regulatory compliance.
